Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,583,073
Up $149,616 (+10%) from 2012
Net Assets
Down$609,721
Down $79,766 (-12%) from 2012
Liabilities
Up$973,352
Up $229,382 (+31%) from 2012
Revenue
$5,389,991
No earlier filing loaded for comparison.
Expenses
Down$5,469,757
Down $293,222 (-5.1%) from 2012
Net Income
-$79,766
No earlier filing loaded for comparison.
Community legal services is committed to eliminating poverty-based inequities in the civil justice system by providing high-quality legal advice, advocacy and assistance to low-income arizonans.
Commitment to eliminate poverty-based inequities in the civil justice system(cont'd sched o) by providing high-quality legal advice, advocacy, and assistance to low-income arizonans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $787,845 | $753,691 | ▼ $34,154 |
| Cash and Non-Interest-Bearing Accounts | - | $334,091 | - |
| Pledges and Grants Receivable | $373,886 | $276,612 | ▼ $97,274 |
| Savings and Temporary Cash Investments | $151,925 | $105,359 | ▼ $46,566 |
| Prepaid Expenses and Deferred Charges | $68,187 | $62,340 | ▼ $5,847 |
| Accounts Receivable | $9,255 | $8,442 | ▼ $813 |
| Investments in Publicly Traded Securities | $1,849 | $1,377 | ▼ $472 |
| Total Assets | $1,433,457 | $1,583,073 | ▲ $149,616 |
| Other Assets Total | $40,510 | $41,161 | ▲ $651 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $222,089 | $245,717 | ▲ $23,628 |
| Deferred Revenue | - | $208,124 | - |
| Escrow Account Liability | $21,881 | $19,511 | ▼ $2,370 |
| Total Liabilities | $743,970 | $973,352 | ▲ $229,382 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $573,987 | $419,531 | ▼ $154,456 |
| Temporarily Rstr Net Assets | $115,500 | $190,190 | ▲ $74,690 |
| Total Net Assets Fund Balance | $689,487 | $609,721 | ▼ $79,766 |
| Total Liabilities and Net Assets / Fund Balance | $1,433,457 | $1,583,073 | ▲ $149,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $414,987 | $443,771 | $858,758 |
| Land | $297,500 | - | $297,500 |
| Equipment | $4,065 | $179,506 | $183,571 |
| Leasehold Improvements | $37,139 | $2,856 | $39,995 |
| Other Land Buildings | $0 | $33,149 | $33,149 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lillian Johnson | CEO | FT | $137,511 | $137,511 |
| Otis Perkins | CFO | FT | $91,606 | $91,606 |
| George Mckay | Director of Litigation | FT | $68,114 | $68,114 |
| Name | Title |
|---|---|
| Douglas J Suits Esq | Immediate Past President |
| Anne Chapman Esq | President |
| Clarence E Matherson Jr Esq | Vice President |
| Carleen Higgins | Director |
| Charleen Mcdade | Director |
| Claudia Sirrine | Director |
| Conrad Mallek Esq | Director |
| Diana Moll | Director |
| Gregorio M Garcia Esq | Director |
| Jaclyn Tipp | Director |
| Jami M Cornish Esq | Director |
| Janey Henze Cook Esq | Director |
| John Ruot | Director |
| Kenneth E Moyer Esq | Director |
| Kevin D Quigley Esq | Director |
| Liza E Laguana-merrill | Director |
| M Bridgett Minder Esq | Director |
| Meredith H Flori Esq | Director |
| Michelle Roddy Esq | Director |
| Normando De Halle | Director |
| Rose Fernandez | Director |
| Stefanie Layton Esq | Director |
| William L Emerson Esq | Director |
| Susan B Trujillo Esq | Secretary |
| Robert E Pastor Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,262,876 |
| Other Expenses | $1,206,881 |
| Total Fundraising Expense | $146,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,512,178 | $433,471 | $90,015 | $3,035,664 |
| Other Employee Benefits | $498,938 | $65,387 | $10,795 | $575,120 |
| Occupancy | $269,412 | $67,699 | - | $337,111 |
| Current Officers, Directors, Trustees, and Key Employees | $247,868 | $41,065 | $8,298 | $297,231 |
| Payroll Taxes | $204,399 | $33,863 | $6,843 | $245,105 |
| Fees for Services Other | $131,945 | $18,277 | $3,223 | $153,445 |
| All Other Expenses | $110,051 | $27,870 | $144 | $138,065 |
| Office Expenses | $61,833 | $47,015 | $4,283 | $113,131 |
| Pension Plan Contributions | $91,528 | $15,164 | $3,064 | $109,756 |
| Other Expenses | $65,336 | $7,707 | $1,211 | $74,254 |
| Depreciation Depletion | $28,339 | $4,817 | $998 | $34,154 |
| Travel | $28,511 | $5,006 | - | $33,517 |
| Fees for Services Accounting | - | $19,500 | - | $19,500 |
| Insurance | $13,005 | $523 | $30 | $13,558 |
| Total Functional Expenses | $4,498,803 | $824,472 | $146,482 | $5,469,757 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,526,376 |
| Expenses per Audited Statements | $5,469,757 |
| Total Expenses per Form 990 | $5,469,757 |
| Expenses Not Reported on Form 990 | $56,619 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“At least 60% of the board members must be attorneys licensed to practice in the state of arizona. A majority of the attorney members are selected as follows: 1) 4 - 7 are appointed by the maricopa county bar association; 2) 1 must be a faculty member or administrator appointed by the college of law at arizona state university; 3) 1 is appointed by the arizona center for disability law; 4) 3 - 4 are appointed by the state bar of arizona; 5) 1 is appointed by the yuma county bar association; 6) 1 is appointed by the mohave county bar association; 7) 1 is appointed by the yavapai county bar association; 8) 1 is appointed by the east valley bar association; 9) at least one is appointed by one or more of the following: los abogados, hayzel b. Daniels association, arizona women lawyers association, arizona asian american bar association, arizona minority bar association, socttsdale bar associtaion, west maricopa county bar association.”
“Copies of form 990 are mailed to each member prior to filing and discussed at a board meeting.”
“All officers, directors and key employees are required to disclose interests that could give rise to conflicts of interest.”
“The process of determining executive director compensation begins with external comparability data. This determination is performed annually.”
“Governing documents, policies and financial statements are available upon request at the main office of the organization.”
“The executive committee, (comprised of the organization's legal officers plus two additional directors elected by the board of directors including at least two client members), has the authority to act on behalf of the board in connection with routine matters and emergencies requiring action between regular meetings of the board of directors.”
“The organization holds client retainers and court awarded settlements until they are used to offset charges for professional time and out-of-pocket expenses incurred for a given case or until the matter is complete at which time, any excess retainer/court awarded settlement is returned to the client.”
“Cls believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 222089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITMENT TO ELIMINATE POVERTY-BASED INEQUITIES IN THE CIVIL JUSTICE SYSTEM(CONT'D SCHED O) BY PROVIDING HIGH-QUALITY LEGAL ADVICE, ADVOCACY, AND ASSISTANCE TO LOW-INCOME ARIZONANS. |
| IRS990/AllOtherContributionsAmt | 0 | 197299 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | OTIS PERKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022583434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 305 S 2ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 247868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 297231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5357562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 920 |
| IRS990/CYOtherExpensesAmt | 0 | 1206881 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4262876 |
| IRS990/CYTotalExpensesAmt | 0 | 5469757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5389991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 208124 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 998 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34154 |
| IRS990/Desc | 0 | DURING CALENDAR YEAR 2013, CLS PROVIDED LEGAL SERVICES TO MORE THAN 6,975 CLIENTS, DIRECTLY IMPACTING 18,169 FAMILY/HOUSEHOLD MEMBERS. CLS ALSO PROVIDED ASSISTANCE TO 72,895 PERSONS THROUGH COMMUNITY OUTREACH AND EDUCATION. CLS ALSO PROVIDED GROUP PRESENTATIONS RADIO AND TELEVISION SPOTS THAT REACHED AN ESTIMATED 9,612 VIEWING AUDIENCE. IF THESE CIVIL ISSUES WERE LEFT UNRESOLVED, PROBLEMS RESULTING IN HOMELESSNESS, CONTINUED ABUSE AND DOMESTIC VIOLENCE, LOSS OF LIMITED INCOME DUE TO CONSUMER FRAUD AND ILLEGAL EMPLOYMENT PRACTICES, LACK OF HEALTH CARE AND THE RIGHT TO PUBLIC SCHOOL EDUCATION FOR CHILDREN WITH DISABILITIES WOULD HAVE ESCALATED.CLS HAS ACCESS TO APPROXIMATE 3,300 PRIVATE ATTORNEYS (CONT'D SCHED O) THROUGH OUR PRIVATE ATTORNEY INVOLVEMENT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 21881 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 19511 |
| IRS990/ExpenseAmt | 0 | 4498803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 231850 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3223 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18277 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153445 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 42.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLEEN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDIA SIRRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONRAD MALLEK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACLYN TIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANEY HENZE COOK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RUOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH E MOYER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN D QUIGLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | M BRIDGETT MINDER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEREDITH H FLORI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE RODDY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NORMANDO DE HALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM L EMERSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLEEN MCDADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGORIO M GARCIA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMI M CORNISH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LIZA E LAGUANA-MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEFANIE LAYTON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CLARENCE E MATHERSON JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN B TRUJILLO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DOUGLAS J SUITS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANNE CHAPMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT E PASTOR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LILLIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | OTIS PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GEORGE MCKAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 137511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 91606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 68114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF LITIGATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 4928413 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5389991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 30 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1849 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1377 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 659282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 787845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 753691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1412973 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMITMENT TO ELIMINATE POVERTY-BASED INEQUITIES IN THE CIVIL JUSTICE SYSTEM BY PROVIDING HIGH-QUALITY LEGAL ADVICE, ADVOCACY, AND ASSISTANCE TO LOW-INCOME ARIZONANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609721 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 269412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 337111 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41161 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 498938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 575120 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT LITIGATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3320 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14258 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74254 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 433471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2512178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3035664 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6843 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245105 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3064 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15164 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109756 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 373886 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 276612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62340 |
| IRS990/PrincipalOfficerNm | 0 | LILLIAN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.